Carol Ann And Ralph V Haile Jr Foundation
- Assets
- $318.4m
- Revenue
- $10.9m
- Investments
- $294.3m
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 11/2004
- Data as of
- 12/2021
- EIN
- 54-2135984
Organization Overview
Carol Ann And Ralph V Haile Jr Foundation is located in Cincinnati, OH. The organization was established in 2004. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carol Ann And Ralph V Haile Jr Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Carol Ann And Ralph V Haile Jr Foundation generated $10.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $16.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Carol Ann And Ralph V Haile Jr Foundation has awarded 2,041 individual grants totaling $101,254,565. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Maloney President And CEO | 40 | $462,533 | |
Leslie P Maloney Senior Vice President | 40 | $245,322 | |
Christine Bochenek Vice President | 40 | $187,670 | |
Eric Avner Vice President | 40 | $182,868 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Bank | 12/30/21 | $1,671,875 |
Hudawn Construction | 12/30/21 | $106,647 |
Ulmer & Berne Llp | 12/30/21 | $74,420 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $753,601 |
| Dividends & Interest | $1,804,202 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $8,347,457 |
| Capital Gain Net Income | $21,195,427 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $10,905,260 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $1,078,393 |
| Other employee salaries and wages | $62,824 |
| Pension plans, employee benefits | $102,742 |
| Interest | $0 |
| Taxes | $239,909 |
| Depreciation | $1,462 |
| Occupancy | $44,104 |
| Travel, conferences, and meetings | $700 |
| Printing and publications | $0 |
| Other expenses | $112,792 |
| Total operating and administrative expenses | $3,542,688 |
| Contributions, gifts, grants paid | $12,650,000 |
| Total expenses and disbursements | $16,192,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,437,987 |
| Savings and temporary cash investments | $18,757,872 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $3,894,555 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $159,854,623 |
| Net Land, buildings, and equipment | $7,254 |
| Other assets | $0 |
| Total assets | $318,390,176 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Carol Ann And Ralph V Haile Jr Foundation has awarded $12,650,000 in support to 224 organizations.
| Grant Recipient | Amount |
|---|---|
Cincinnati, OH PURPOSE: BUILDING CONNECTIONS CAMPAIGN | $1,000,000 |
Cincinnati, OH PURPOSE: CINCINNATI STREETCAR FUND 2021/2022 | $700,000 |
Cincinnati, OH PURPOSE: ONE STEP CLOSER TO HOME CAMPAIGN | $500,000 |
Cincinnati, OH PURPOSE: GROWING BEYOND HUNGER | $340,000 |
Cincinnati, OH PURPOSE: NORTHERN KENTUCKY FUND | $300,000 |
Cincinnati, OH PURPOSE: AGS CAMPAIGN PHASE II: ADDING 10,000 MORE HQ SEATS | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Wexner Family Charitable Fund New Albany, OH | $184,942,197 | $254,449,818 |
Maguire Foundation West Conshohocken, PA | $0 | $10,846,953 |
Mabel Pew Myrin Trust Philadelphia, PA | $417,886,148 | $39,075,922 |
Neubauer Family Foundation Philadelphia, PA | $348,008,962 | $28,614,405 |
Nina Mason Pulliam Charitable Tr Indianapolis, IN | $513,484,211 | $27,103,020 |
Quantitative Foundation Philadelphia, PA | $101,541,098 | -$10,401,387 |
Fifth Third Union Trust Co Foundation Cincinnati, OH | $28,852,332 | $17,459,816 |
J N Pew Jr Charitable Trust Philadelphia, PA | $309,649,040 | $25,152,087 |
Lenfest Foundation Inc Philadelphia, PA | $0 | $560,962 |
Carol Ann And Ralph V Haile Jr Foundation Cincinnati, OH | $318,390,176 | $10,905,260 |
Mathile Family Foundation Dayton, OH | $0 | $5,909,915 |
John W Anderson Foundation Valparaiso, IN | $342,409,938 | $34,395,256 |